CONSOLIDATED FINANCIAL STATEMENT DETAILS - Additional Information (Detail) - USD ($) $ in Millions |
12 Months Ended | |
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Dec. 31, 2022 |
Dec. 31, 2021 |
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Balance Sheet Related Disclosures [Abstract] | ||
Bad debt expense incurred | $ 0.4 | $ 0.3 |
Depreciation expense | $ 3.7 | $ 3.7 |
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- References No definition available.
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X | ||||||||||
- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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